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VAT/TAX on COD payment


KiLLaH

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Posted

Hello,

 

I currently noticed that an error occured on the COD modules ive downoaded, when i enable TAX/VAT class and set it to "Moms" which is Danish TAX name.

 

It views the invoice like this:

 

Sub-Total: 100.00,-

Land/zone (Fragt DK : 1 kg): 45.00,-

Cash on Delivery Fee: 30.00,-

Moms 25%: 29.00,-

25: 6.00,-

Total: 175.00,-

 

For some reason it makes it own class which is 25%, that is completely wrong as it should be included in Moms 25%, where the freight (FRAGT) also is included.

 

Anyone know what might be wrong? Could it be the code?

 

Thanks in advance.

//Maz

  • 1 year later...
  • 2 months later...
Posted
No solutions yet?

 

Marko

 

post the settings you have in order total module and the settings of the COD module

:-)

Monika

 

addicted to writing code ... can't get enough of databases either, LOL!

 

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